Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,167,152
Other
63%
Contributions
35%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$862,885
Grants
82%
Fees to Service Providers
18%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$792,532
$405,850
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,275
$20,475
+54%
Other
$259,720
$740,827
+185%
Total Revenues
$1,065,527
$1,167,152
+10%
Expenses
2023
2024
Change
Grants
$839,254
$703,528
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,849
$0
-100%
Fees to Service Providers
$39,265
$156,314
+298%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,204
$850
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,281
$2,193
-4%
Total Expenses
$1,013,853
$862,885
-15%
Net income
2023
2024
Change
Net income
+$51,674
+$304,267
+489%
Functional Expenses
Summary
2023
2024
Change
Program
$839,254
$703,528
-16%
Admin
$174,599
$159,357
-9%
Fundraising
$0
$0
-
Total Expenses
$1,013,853
$862,885
-15%